HomeMy WebLinkAboutMINUTES - 12032013 - C.51RECOMMENDATION(S):
APPROVE Appropriations and Revenue Adjustment No. 5013 authorizing new State Subvention Fund revenue in the
amount of $85,793 for staff and training costs the Veteran Services Department.
FISCAL IMPACT:
Additional State funding has been granted by the State Department of Veterans Affairs in the amount of $85,793.
The County may not supplant current funding with these dollars, but does not need to match. Therefore, the Veterans
Services Department 2013-14 fiscal year operating budget will have an increase to the revenue received, but there
will be no impact to the County General Fund.
BACKGROUND:
The California State Budget Act included additional funds for County Veterans Service Offices (CVSO) for
operational and training costs. The Contra Costa County share of these additional funds was $85,793.
These funds may not be used to supplant existing county funding for CVSO operations and may only be used to
enhance those services. The Department is recommending that the additional funds be used for staffing and training
expenses.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 12/03/2013 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Dorothy Sansoe,
925-335-1009
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the
Board of Supervisors on the date shown.
ATTESTED: December 3, 2013
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C. 51
To:Board of Supervisors
From:David Twa, County Administrator
Date:December 3, 2013
Contra
Costa
County
Subject:Appropriation Adjustment - Veteran's Services Augmented Subvention Funding
CONSEQUENCE OF NEGATIVE ACTION:
The budgeted expenses and revenues will not be properly appropriated by the Board.
CHILDREN'S IMPACT STATEMENT:
Not Applicable
ATTACHMENTS
Appropriation Adjustment #5013